Description
CHANGE OF ADMINISTRATIVE CONTRACT SPECIALIST
Base award description: IGF::OT::IGF ACCREDITATION FEE FOR PHARMACY SERVICE.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-01-17+$11,375= $11,375
- Mod P000012019-01-02+$11,800= $23,175
- Mod P000022019-12-23+$9,900= $33,075
- Mod P000032020-06-01+$0= $33,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-17 | +$11,375 | $11,375 | IGF::OT::IGF ACCREDITATION FEE FOR PHARMACY SERVICE. |
| Mod P00001· EXERCISE AN OPTION | 2019-01-02 | +$11,800 | $23,175 | IGF::OT::IGF ACCREDITATION FEE FOR PHARMACY SERVICE. |
| Mod P00002· EXERCISE AN OPTION | 2019-12-23 | +$9,900 | $33,075 | ACCREDITATION FEE FOR PHARMACY SERVICE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-01 | +$0 | $33,075 | CHANGE OF ADMINISTRATIVE CONTRACT SPECIALIST |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0226 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $7,425 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under R420 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224F0118 | THE AVERY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $198,474 | FY2024 |
| 36C24224P0300 | AMERICAN COLLEGE OF SURGEONS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,926 | FY2024 |
| 36C24223P0003 | AMERICAN COLLEGE OF SURGEONS FOUNDATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,506 | FY2023 |
| 36C24221P0398 | GOVERNMENT AND MILITARY CERTIFICATION SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,950 | FY2021 |
| 36C24221P0023 | COLLEGE OF AMERICAN PATHOLOGISTS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $79,543 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0924_3600_-NONE-_-NONE- · retrieved 2026-09-26.